[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4193756.002022-08-128017Actual
1018617.762022-05-128028Actual
17301163.532023-08-1280311Actual
34432430.552024-12-1280411Actual
21479230.552023-12-1380611Actual
20779669.002023-12-138064Actual
12700963.002023-04-128015Actual
14824412.002023-06-128016Actual
37030722.322025-02-1080613Actual
10733515.002023-02-108046Actual
24401238.002024-03-1180411Actual
36185977.002025-02-108065Actual
231971346.562024-02-108018Actual
226021590.002024-02-108013Actual
3211750.002022-07-138018Budget
31775368.002024-10-118046Actual
11857480.002023-03-128046Budget
31749653.002024-10-118036Actual
27243232.002024-06-118056Actual
393011013.552025-04-1280213Actual
160011197.002023-07-138017Actual
17809772.002023-09-128065Actual
31214866.732024-09-1180612Actual
12761598.002023-04-128065Actual
39096652.902025-04-1280611Actual
2991579.002022-07-138066Actual
1735560.332023-08-1280511Actual
12699850.002023-04-128015Budget
3561284.802025-01-1080511Actual
75621155.002022-11-128017Actual
28288613.002024-07-128016Actual
151141751.112023-06-128018Actual
8451550.002022-12-138036Budget
36971745.132025-02-1080113Actual
388951146.562025-04-128068Actual
2144552.892023-12-1380511Actual
28075410.002024-07-128073Actual
22070405.002024-01-108066Actual
8499380.002022-12-138046Budget
10373650.002023-02-108064Budget
2340380.002022-07-138063Budget
296741247.002024-08-118067Actual
195951543.002023-11-128013Actual
890676.002022-05-128067Actual
9520280.002023-01-108026Budget
15533945.002023-07-138063Actual
9859636.002023-01-108067Actual
11572850.002023-03-128015Budget
35882738.112025-01-1080613Actual
35200237.002025-01-108056Actual
19362175.232023-10-1280411Actual
38650336.002025-04-128056Actual
34405485.872024-12-1280311Actual
35035946.002025-01-108065Actual
6690669.282022-10-128068Actual
18658214.002023-10-128073Actual
5503748.062022-09-128028Actual
17974169.002023-09-128056Actual
27276456.002024-06-118066Actual
11056750.002023-02-108018Budget
3959601.002022-08-128036Actual
13923246.002023-05-128056Actual
9986480.002023-01-108028Budget
352901646.002025-01-108017Actual
4579345.002022-09-128063Actual
13171850.002023-04-128017Budget
19748535.002023-11-128064Actual
8605480.002022-12-138066Budget
129499.002022-06-128073Actual
28343711.002024-07-128036Actual
13756567.002023-05-128065Actual
34671722.322024-12-1280113Actual
5564480.002022-09-128068Budget
38598685.002025-04-128036Actual
20956137.002023-12-138026Actual
114311000.002023-03-128014Budget
25789308.002024-05-118073Actual
181561360.202023-09-128018Actual
168143.002022-05-128073Actual
154981797.002023-07-138013Actual
36298666.002025-02-108036Actual
35849759.162025-01-1080213Actual
37533536.002025-03-128066Actual
12230458.672023-03-128028Actual
34292982.922024-12-128068Actual
7094705.002022-11-128015Actual
32158427.362024-10-1180311Actual
14811039.002022-06-128015Actual
23912505.002024-03-118016Actual
58301100.002022-10-128014Budget
1850970.972023-09-1280612Actual
242611031.402024-03-118068Actual
9799950.002023-01-108017Budget
28780435.872024-07-1280411Actual
32395608.282024-10-1180113Actual
337921159.002024-12-128064Actual
1953851.822023-10-1280612Actual
14766579.002023-06-128065Actual
23399235.872024-02-1080411Actual
135051559.002023-05-128013Actual
274541401.112024-06-118028Actual
35585405.022025-01-1080411Actual
1954950.002022-06-128017Budget
221271062.002024-01-108017Actual
33309334.812024-11-1180411Actual
18098756.002023-09-128067Actual
38861869.282025-04-128028Actual
32873608.002024-11-118036Actual
14879495.002023-06-128036Actual
216271440.002024-01-108013Actual
9701260.202022-05-128018Actual
36243661.002025-02-108016Actual
35703597.582025-01-1080112Actual
33942606.002024-12-128016Actual
18978186.002023-10-128056Actual
14851169.002023-06-128026Actual
342312110.212024-12-128018Actual
8275650.002022-12-138065Budget
17716620.002023-09-128064Actual
279261106.542024-06-1180613Actual
39154575.242025-04-1280112Actual
30088790.142024-08-1180612Actual
12841480.002023-04-128016Budget
30173796.002024-08-1180213Actual
273681269.002024-06-118067Actual
1544617.002022-06-128065Actual
29523400.002024-08-118046Actual
1216380.002022-06-128063Budget
26776738.112024-05-1180613Actual
10918850.002023-02-108017Budget
30205715.302024-08-1180613Actual
350001488.002025-01-108015Actual
23854730.002024-03-118065Actual
325121587.002024-11-118013Actual
1624251.822023-07-1380211Actual
5970850.002022-10-128015Budget
25259811.702024-04-118028Actual
4254757.002022-08-128067Actual
12985480.002023-04-128046Budget
9472632.002023-01-108016Actual
690200.002022-05-128056Budget
11304380.002023-03-128063Budget
29079715.302024-07-1280613Actual
4908650.002022-09-128065Budget
331691210.192024-11-118068Actual
19010421.002023-10-128066Actual
12888200.002023-04-128026Budget
4656200.002022-09-128073Actual
304171405.002024-09-118064Actual
16357206.082023-07-1380611Actual
36270167.002025-02-108026Actual
27866360.912024-06-1180113Actual
15316226.302023-06-1280411Actual
24051321.002024-03-118066Actual
9570648.002023-01-108036Actual
2053622.042023-11-1280212Actual
21244860.192023-12-138028Actual
31060441.192024-09-1180411Actual
36735369.912025-02-1080411Actual
1744723.102023-08-1280112Actual
971750.002022-05-128018Budget
24228779.882024-03-118028Actual
338841240.002024-12-128065Actual
8134750.002022-12-138064Budget
4380811.702022-08-128028Actual
37179405.002025-03-128073Actual
16917324.002023-08-128046Actual
281032174.002024-07-128014Actual
4845924.002022-09-128015Actual
10047380.002023-01-108068Budget
14232315.662023-05-1280111Actual
11492798.002023-03-128064Actual
17328242.252023-08-1280411Actual
2351744.382024-02-1080112Actual
24728199.002024-04-118073Actual
4907749.002022-09-128065Actual
12511214.002023-04-128073Actual
38543515.002025-04-128016Actual
3259380.002022-07-138028Budget
39182243.322025-04-1280212Actual
2342661.402024-02-1080511Actual
31299715.302024-09-1180213Actual
13816476.002023-05-128016Actual
2157061.402023-12-1380612Actual
15711680.002023-07-138015Actual
6501650.002022-10-128067Budget
37393543.002025-03-128016Actual
2442856.082024-03-1180511Actual
110571375.352023-02-108018Actual
26477223.102024-05-1180311Actual
316011318.002024-10-118015Actual
27689555.022024-06-1180611Actual
20006192.002023-11-128056Actual
499550.002022-05-128016Budget
7330648.002022-11-128036Actual
2171000.002022-05-128014Budget
383921108.002025-04-128064Actual
2603497.002024-05-118026Actual
31006181.612024-09-1180211Actual
26114209.002024-05-118056Actual
5178289.002022-09-128056Actual
19954495.002023-11-128036Actual
1295100.002022-06-128073Budget
7948416.002022-12-138063Actual
6360480.002022-10-128066Budget
7483397.002022-11-128066Actual
30026547.582024-08-1180112Actual
18952257.002023-10-128046Actual
18601935.002023-10-128063Actual
280181136.002024-07-128063Actual
373001389.002025-03-128015Actual
31801291.002024-10-118056Actual
358850.002022-05-128015Budget
9149109.002023-01-108073Actual
38624356.002025-04-128046Actual
1647344.382023-07-1380612Actual
32547972.002024-11-118063Actual
9394808.002023-01-108065Actual
28395320.002024-07-128056Actual
165301622.002023-08-128013Actual
6032650.002022-10-128065Budget
3537200.002022-08-128073Budget
31033532.682024-09-1180311Actual
29907512.472024-08-1180311Actual
33729362.002024-12-128073Actual
5316850.002022-09-128017Budget
35731243.322025-01-1080212Actual
28369408.002024-07-128046Actual
1159550.002022-06-128013Budget
150211323.002023-06-128017Actual
9011578.002023-01-108013Actual
231041039.002024-02-108017Actual
6254380.002022-10-128046Budget
30354417.002024-09-118073Actual
12370550.002023-04-128013Budget
15234372.042023-06-1280111Actual
2524650.002022-07-138064Budget
31331722.322024-09-1180613Actual
5177280.002022-09-128056Budget
11761300.002023-03-128026Actual
32925232.002024-11-118056Actual
17154598.062023-08-128028Actual
69551100.002022-11-128014Budget
2884446.002022-07-138046Actual
3459382.002022-08-128063Actual
4007380.002022-08-128046Budget
196291051.002023-11-128063Actual
33548701.262024-11-1180213Actual

Generated 2025-06-11 15:17:46.546 UTC